Financial statements Automatyka Serwis
Revenue and profit of AUTOMATYKA SERWIS
Year
|
2018
|
2019
|
2020
|
2021
|
2022
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2023
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2024
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Net sales | 104 030,00 | 94 870,00 | 79 800,00 | 84 000,00 | 84 000,00 | 156 000,00 | 163 200,00 |
Operating activity costs | 103 715,77 | 105 620,05 | 104 021,97 | 119 546,28 | 133 375,04 | 149 383,53 | 161 854,02 |
Sales profit | 314,23 | -10 750,05 | -24 221,97 | -35 546,28 | -49 375,04 | 6 616,47 | 1 345,98 |
Other operating income | 6,79 | 5,18 | 4,21 | 4,32 | 2,48 | 0,83 | 0,00 |
Other operating expenses | 1,01 | 0,50 | 0,08 | 0,41 | 0,00 | 0,71 | 0,38 |
Operating profit (loss) | 320,01 | -10 745,37 | -24 217,84 | -35 542,37 | -49 372,56 | 6 616,59 | 1 345,60 |
Gross profit (loss) | 4 796,60 | 12 785,21 | 67 921,64 | 19 304,11 | 3 872,69 | 66 489,71 | 134 607,68 |
Net profit (loss) | -2 674,40 | 6 774,21 | 64 612,64 | 19 304,11 | 3 872,69 | 65 890,71 | 133 496,68 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.